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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tilda & Co AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,003 More Arrow 24,347 More Arrow 26,327
Financial expenses 6 More Arrow 9 Less Arrow 7
Earnings before taxes 12 More Arrow 484 Less Arrow 57
EBITDA 14 More Arrow 487 Less Arrow 78
Total assets 2,472 More Arrow 3,466 More Arrow 4,858
Current assets 2,434 More Arrow 3,433 More Arrow 4,818
Current liabilities 2,359 More Arrow 2,855 More Arrow 4,326
Equity capital 113 More Arrow 611 Less Arrow 532
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 2 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.6% More Arrow 17.6% Less Arrow 11.0%
Turnover per employee 2,200 More Arrow 12,174 Less Arrow 2,025
Profit as a percentage of turnover 0.1% More Arrow 2.0% Less Arrow 0.2%
Return on assets (ROA) 0.7% More Arrow 14.2% Less Arrow 1.3%
Current ratio 103.2% More Arrow 120.2% Less Arrow 111.4%
Return on equity (ROE) 10.6% More Arrow 79.2% Less Arrow 10.7%
Change turnover -2,344 More Arrow -1,980 Less Arrow -8,669
Change turnover % -10% More Arrow -8% Less Arrow -25%
Chg. No. of employees 8 Less Arrow -11 More Arrow 1
Chg. No. of employees % 400% Less Arrow -85% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.